| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Rahul(Self) MP-18-003-060-001/335-A | SC |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | GHATIA-Ujjain | CNRB0005686 |
1718003060WL028119
| Credited |
23/03/2020
|
|
|
2
| Teena(Wife) MP-18-003-060-001/335-A | SC |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SONVAYA (MP) | PUNB0740400 |
1718003060WL028119
| Credited |
23/03/2020
|
|
|
3
| धर्मन्द्र रूपसिंह(Self) MP-18-003-060-001/164 | OTHER |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID000912 |
1718003WL034007
| Credited |
27/05/2020
|
|
|
4
| मेलाबाई MP-18-003-060-001/188 | SC |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003060WL028119
| Credited |
23/03/2020
|
|
|
5
| कैलाश(Self) MP-18-003-060-001/151 | SC |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003060WL028119
| Credited |
23/03/2020
|
|
|
6
| संगीताबाई(Wife) MP-18-003-060-001/151 | SC |
धन्नााखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003060WL028119
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |